Cost Management
Discussion List
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Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item… -
Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads… -
Import Revenue Lines job not defaulting Sysdate when ScheduledSummary Import Revenue Lines job not defaulting Sysdate when ScheduledContent Import Revenue Lines job not defaulting Sysdate when Scheduled. We have tried below options… -
Cost Profile vs. Inventory ProfileContent Hello all, Wanted to know how the Costing profile option "Enforce Processing of Costs by Transaction Date" is linked to the "INV_TRANSACTION_DATE" Inventory prof…
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What I need for view the Manage Trade Operations task?Content I want setup landed cost but I can't see Manage Trade Operations in Management Landed Cost
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Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for …
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Create Accounting - PerformanceSummary Recommended Number of Workers for Create AccountingContent We've had performance issues running Create Accounting. We opened up a SR; they suggested increasing t…User_2025-02-01-08-03-13-309 38 views 1 comment 1 point Most recent by Gerald Goodbody-Oracle Costing
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"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap… -
Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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10% overhead charge for all issue transactions and reverse when to receiptSummary 10% overhead charge for all issue transactions and reverse when to receiptContent Hi, We have a requirement where clients want to charge 10% overhead charge for …
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How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…User_2025-02-03-21-44-00-817 82 views 6 comments 0 points Most recent by PiyushBihany-Oracle Costing
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Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Cost roll-up ending with error when the sub assembly is at actual costSummary Cost roll-up ending with error when the sub assembly is at actual costContent Hi, we are having scenario where our product structure has 3 levels. Top level Fini…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
LCM : Actual Amount is also allocated in NON RECEIVED POContent Hi, we have the following issue in the GO LIVE of Landed Cost Management Module. 1- We associate 20 PO's to a Trade Operations 1-1 Only 3 of the 20 PO's are RECE… -
Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C
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Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…
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Manage Accounting Overhead Rules is not Setup but Overheads are absorbed into InventoryContent Hi, I have the following concept question regarding "Manage Accounting Overhead Rules". I have not performed the setup and the accounting is allocating my Overhe…
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Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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How to set Outside Processing PO Value into a different cost element or cost component?Summary How to set Outside Processing PO Value into a different cost element or cost component?Content Looking into the transactions in the Review Cost Accounting Distri…Fagner Lemos Del Ghingaro-Oracle 53 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Costing